FRN:
1410373
Funding Year:
2006
470#:
336730000566988
471#:
498567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The FRN was modified from $29,600.00 to $29,008.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$200,065.46
Last Date of Service:
 
Disbursed Amount:
$200,065.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$29,600.00
$29,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,200.00
$348,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,200.00
$348,096.00
Discount Percent:
62
59
Requested Amount:
$220,224.00
$205,376.64